1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.642723   Contract reference IDOPPRIL-2022-00277   Contract description: MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 14/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference IDOPPRIL-DAF-CM-2022-0024   Request Title MATERIAL GASTABLE   Description MATERIAL GASTABLE   Business Operation ALMACEN   Reply Reference Material Gastable IDOPPRIL   Type of Contract GoodsDominicana   Contract Value 250,514 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1375322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,300.00 0.00 38,214.00 0.00 286,850.00 250,514.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 8½ X 13 BOND 20 100 RESMA 380 341 34,100.00 0.00 18 6,138.00 0.00 38,000.00 40,238.00         4 44122101 - Cauchos 2.3.9.2.01 BANDIATAS DE GOMA 100/1 100 CAJ 46 21 2,100.00 0.00 18 378.00 0.00 4,600.00 2,478.00         6 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA PARA DISPENSADOR DE TAPE (19MM X 25.4MM) 50 UD 75 54 2,700.00 0.00 18 486.00 0.00 3,750.00 3,186.00         7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PEQUEÑO 33MM 1(00/1) 200 CAJ 25 14 2,800.00 0.00 18 504.00 0.00 5,000.00 3,304.00         8 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS GRANDE 55MM (100/1) 200 CAJ 45 30 6,000.00 0.00 18 1,080.00 0.00 9,000.00 7,080.00         9 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR TIPO LAPIZ 100 UD 25 20 2,000.00 0.00 18 360.00 0.00 2,500.00 2,360.00         11 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTA ADHESIVA MEDIANA 3" X 3" 500 UD 30 24 12,000.00 0.00 18 2,160.00 0.00 15,000.00 14,160.00         13 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA PLASTICA 50 UD 250 150 7,500.00 0.00 18 1,350.00 0.00 12,500.00 8,850.00         14 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 PILAS 1.5V (REDONDAS) TIPO C 1,000 UD 105 70 70,000.00 0.00 18 12,600.00 0.00 105,000.00 82,600.00         16 44121618 - Tijeras 2.3.9.2.01 TIJERA MANGO NEGRO 21CMS 50 UD 60 60 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         17 31201610 - Pegamentos 2.3.9.2.01 PEGAMENTO EN PASTA 21G 50 UD 130 70 3,500.00 0.00 18 630.00 0.00 6,500.00 4,130.00         18 31201610 - Pegamentos 2.3.9.2.01 PEGAMENTO EN GEL 125ML 50 UD 60 180 9,000.00 0.00 18 1,620.00 0.00 3,000.00 10,620.00         19 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 PROTECTOR DE HOJA 20/1 200 UD 270 210 42,000.00 0.00 18 7,560.00 0.00 54,000.00 49,560.00         21 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.2.01 MOUSE PAD ERGONOMICO 50 UD 500 312 15,600.00 0.00 18 2,808.00 0.00 25,000.00 18,408.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER VELEZ IMPORT.pdf CUOTA A COMPROMETER VELEZ IMPORT.pdf Download Contract Technical Document Mappings Orden de Compras_13/7/2022_3_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 250,514.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 127,676.00  DOP ---- View 2.3.3.1.01 40,238.00  DOP ---- View 2.3.9.6.01 82,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL GASTABLE 250,514.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5210.01.0001.1563 1 250,514.00  DOP Vencido CUOTA A COMPROMETER VELEZ IMPORT.pdf